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Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Water Conservation District is one of 58 such Districts in New York State. These Districts provide services and fund … each deposit’s composition or record cash receipt numbers in the accounting records. In addition, 116 receipts totaling … audit of claims before they are paid, ensuring that each claim has sufficient supporting documentation and represents …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Agencies Bulletin No. 800
… for submitting transactions for eligible employees. OSC is no longer automatically processing this payment. Affected … and March 31, 2009, provided the employee otherwise would have been eligible if the employee had been in the lower … of Discipline (NOD) for the previous three (3) years. It does not include NODs dismissed by an arbitrator or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/800-april-2008-public-employees-federation-pef-merit-step-listings-andDivision of Housing and Community Renewal Bulletin No. DH-30
… for submitting transactions for eligible employees. OSC is no longer automatically processing this payment. Affected … and March 31, 2009, provided the employee otherwise would have been eligible if the employee had been in the lower … of Discipline (NOD) for the previous three (3) years. It does not include NODs dismissed by an arbitrator or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-30-april-2008-public-employees-federation-pef-and-rentState Police Bulletin No. SP-204
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay, or Leave of … Tax and Compliance mailbox. … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-payCUNY Bulletin No. CU-686
… for processing the June 2020 Uniform Allowance Payment and inform agencies of the retroactive adjustment payments. … Collar Agreement between the City University of New York and various unions, including the International Brotherhood … The 2016-2021 Collective Bargaining Agreement between CUNY and IBT Local 237 and the CUNY OLR IBT implementation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-686-cuny-june-2020-uniform-allowance-payment-and-retroactiveDriver Responsibility Assessment Program
… Purpose To determine whether the Department of Motor Vehicles … has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from … 1, 2012 through March 31, 2013. Background The Department’s stated mission is to issue secure identity documents, to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… of Audit The purposes of our audit were to review the Town’s accounting records and reports, and assess the internal … certain criminal and civil matters and motor vehicle and traffic violations. Key Findings The Town did not file its … consider including cash balances and budget-to-actual updates for all funds. Perform monthly accountabilities and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221DiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club
… York State Police, today announced the arrest of former Lake Luzerne trustee Mark McLain for allegedly swindling … advantage of his volunteer position and the citizens of Lake Luzerne’s trust to line his own pockets at the expense … Warren County, the Town of Queensbury, the Town of Lake Luzerne, the state Department of Parks, Recreation and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-clubState Agencies Bulletin No. 889
… Step eligible employees in Bargaining Units 05 and 67 with a Pay Basis Code of ANN Effective Date(s) Payment is … toward the Job Rate service. Full periods of Sick Leave with or without Pay will not count toward the Job Rate … Court Order Directive) RPD (Reinstate Superintendent State Police Only) PRF (Preferred List) RER (Reinstate Roster) RFD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/889-april-2009-public-employees-federation-pef-and-rent-regulation-servicesDivision of Housing and Community Renewal Bulletin No. DH-40
To inform agencies of the availability of ControlD report NPAY779 Merit Step Eligibility Listing that lists potentially eligible employees for the Merit Step
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainDivision of Housing and Community Renewal Bulletin No. DH-39
… Step eligible employees in Bargaining Units 05 and 67 with a Pay Basis Code of ANN Effective Date(s) Payment is … toward the Job Rate service. Full periods of Sick Leave with or without Pay will not count toward the Job Rate … Court Order Directive) RPD (Reinstate Superintendent State Police Only) PRF (Preferred List) RER (Reinstate Roster) RFD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-39-april-2009-public-employees-federation-pef-and-rentState Comptroller DiNapoli Launches Academy for Local Government Officials
… State Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide … an enhanced training program to help local administrators and employees become more effective in the day-to-day … call 1-866-321-8503 or visit: http://www.osc.state.ny.us/localgov/academy/index.htm The website has a full …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsCircleville Fire District – Board Oversight (2013M-343)
… August 18, 2013. Background The Circleville Fire District is located in the Town of Wallkill in Orange County. An … 60 claims we reviewed, totaling $15,109, had deficiencies such as insufficient documentation. The District’s use of … expense. Ensure that the District credit card policy is enforced. Adopt an online banking policy and enter into a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… Cost Manual (2014-S-3) State Education Department: Bright Start Pediatric Services - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualCity of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… of our audit was to review the City’s purchasing process for the period April 1, 2012 through September 6, 2013. … local laws and ordinances. The City has an appointed City Manager who also performs the duties of the Director of … We found exceptions with the procurement of goods and/or services from certain vendors. City officials did not …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296Homer Central School District – Financial Condition (2013M-306)
… 30, 2013. Background The Homer Central School District is located in Cayuga, Cortland, Onondaga and Tompkins Counties. The District is governed by the Board of Education which comprises nine … through the budget process with public disclosure. Such uses could include, but are not limited to, reducing …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
The objectives of our audit were to review the Towns internal controls over the Justice Courts Court financial operations and the Highway Departments payro
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mTown of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… audit was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax … by an elected five-member Town Board, includes the Port Kent Water District 1, which provides water service to …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331Town of Davenport – Financial Operations (2013M-62)
… 2011, to October 3, 2012. Background The Town of Davenport is located in the County of Delaware and has 2,965 residents. … Town. The Town’s annual budget for the 2013 fiscal year is $1,143,925. Key Findings We identified discrepancies … presented to the Board for audit and approval and that all such claims appear on an abstract. Ensure that the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62State Comptroller DiNapoli Releases Municipal & School Audits
… same period gave the impression that the district would have operating deficits totaling $6.7 million when it actually had operating surpluses totaling $9.9 million. … did not establish written procedures identifying who is responsible for managing and monitoring building access …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1